| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 奶粉(元) | 46,014,096.90 | 71,215,790.18 | 34,782,361.94 | 78,801,214.76 | 41,016,514.78 |
| 液体乳(元) | 5,066,910,708.57 | 9,836,178,745.66 | 4,844,133,628.32 | 9,755,260,387.33 | 4,818,333,175.44 |
| 其他(元) | - | - | - | - | 438,792,843.80 |
| 营业成本(元) | |||||
| 奶粉(元) | 34,173,012.43 | 48,768,752.66 | 22,473,520.09 | 53,234,173.22 | 27,859,826.72 |
| 液体乳(元) | 3,431,752,831.50 | 6,895,234,960.20 | 3,315,523,809.44 | 6,950,057,997.49 | 3,405,297,294.74 |
| 其他(元) | - | - | - | - | 382,998,876.05 |
| 毛利(元) | |||||
| 奶粉(元) | 11,841,084.47 | 22,447,037.52 | 12,308,841.85 | 25,567,041.54 | 13,156,688.06 |
| 液体乳(元) | 1,635,157,877.07 | 2,940,943,785.46 | 1,528,609,818.88 | 2,805,202,389.84 | 1,413,035,880.70 |
| 其他(元) | - | - | - | - | 55,793,967.75 |
| 毛利率(%) | |||||
| 奶粉(%) | 25.73 | 31.52 | 35.39 | 32.44 | 32.08 |
| 液体乳(%) | 32.27 | 29.90 | 31.56 | 28.76 | 29.33 |
| 其他(%) | - | - | - | - | 12.72 |
| 收入构成(%) | |||||
| 奶粉(%) | 0.90 | 0.72 | 0.71 | 0.80 | 0.77 |
| 液体乳(%) | 99.10 | 99.28 | 99.29 | 99.20 | 90.94 |
| 其他(%) | - | - | - | - | 8.28 |
| 毛利构成(%) | |||||
| 奶粉(%) | 0.72 | 0.76 | 0.80 | 0.90 | 0.89 |
| 液体乳(%) | 99.28 | 99.24 | 99.20 | 99.10 | 95.35 |
| 其他(%) | - | - | - | - | 3.76 |